PUBLIC CONTRACT · 2017

Aquisição de serviços de produção documental e gestão de cobranças para a faturação emitida pelo município da maia

Contract value
€56,202.20
Signed on
29 September 2017
Procedure
Direct award, general (Ajuste Direto Regime Geral)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 3825945

PUBLISHED SUBJECT

AQUISIÇÃO DE SERVIÇOS DE PRODUÇÃO DOCUMENTAL E GESTÃO DE COBRANÇAS PARA A FATURAÇÃO EMITIDA PELO MUNICÍPIO DA MAIA

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Porto, Maia
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
CTT - Correios de Portugal, S.A. · Tax ID 500077568

HOW MUCH AND WHEN

Values and timeline

Contract price
€56,202.20
Procedure base price
€70,000.00
Total effective price
Not reported on Portal BASE
Publication date
27 October 2017
Award date
30 August 2017
Signing date
29 September 2017
Performance period
548 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Not stated
CPV code
79996100-3 - Gestão de documentos
Legal basis
Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos (DL 18/2008)
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
2865935

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